Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7557B
Purchase Order Title: DEP 3750 DRP D4 FSPSP South Florida Lift Station-Big Cypress Bend Boardwalk Lift Station Replacement Pumps FY 25/26	Vendor Name: SOUTH FLORIDA LIFT STATIONS, IN
Total Purchase Order Amount: $5,920.29	Total Budgetary Amount: $5,920.29
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7557B

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 FSPSP South Florida Lift Station-Big Cypress Bend Boardwalk Lift Station Replacement Pumps FY 25/26

Vendor Information

Name Line 1: SOUTH FLORIDA LIFT STATIONS, IN

Name Line 2: SOUTH FLORIDA LIFT STATION, INC

City State Zip: FORT MYERS FL 339160000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $5,920.29

Total Budgetary Amount: $5,920.29

Download Budget Information

Budgetary Amount	Account Code	FY
$5,920.29	37-20-2-408001-37500300-00-080039-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Waste water and sewage treatment plant construction service

5920.2900

$1.0000

$5,920.29

Replacing two lift station pumps at Big Cypress Bend Boardwalk sewage facility. (2) Liberty LGV022M-3 Macerator Pump 2.5 HP 230v 1 Phase With 35' Power Cable (2) Return Service To Remove Bad Mac...

Line Item Description: Replacing two lift station pumps at Big Cypress Bend Boardwalk sewage facility. (2) Liberty LGV022M-3 Macerator Pump 2.5 HP 230v 1 Phase With 35' Power Cable (2) Return Service To Remove Bad Macerator Pump And Replace With New Macerator Pump On - Existing Guide Rail And Base, Existing Pump Starting Capacitor Kits Were Checked And Start Capacitor And Potential Relay Kits Were Replaced In Prior Service Call And Trouble Shooting. Pull New Pump Leads To Panel, Terminate And Test New Pumps, Floats And System. Operation In Manual And Automatic Operation (2) Freight And Shipping On Pump Total Price: $5,920.29 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000114 -

Object Code and Description: 134029 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $5,920.29

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document